Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 10,501 to 10,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
11/04/25 600.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 KINGS INTERNATIONAL COLLEGE Charges from Independent Providers Pupil Premium Managed Centrally
14/01/26 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Support Children Next Steps Costs
21/11/25 600.00 HERA PROPERTY INVESTMENTS LTD Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 600.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
04/02/26 600.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 599.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/09/25 598.59 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
13/08/25 598.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 598.30 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Supporting Families
27/06/25 598.00 CALL ON ME LTD Support Children S17 Disabled Children
05/11/25 597.99 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
05/11/25 597.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 597.41 RYDE SCHOOL LTD Transport of Clients Support for Looked After Children CIC
17/12/25 597.41 RYDE SCHOOL LTD Transport of Clients Support for Children We Care For Childr…
09/04/25 597.41 RYDE SCHOOL LTD Transport of Clients Support for Looked After Children CIC
06/02/26 597.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
09/01/26 596.45 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
29/10/25 595.33 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
20/06/25 594.29 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 594.16 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
20/06/25 594.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 594.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
29/09/25 594.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children CIC
30/07/25 594.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services